Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
04/11/2020 | FFC/2020-21/R/1 | Direct Receipts | 228,731 | Select activity nature | 21/11/2020 | OWN/2020-21/C/5 | 7,740 | |||||||
10/11/2020 | OWN/2020-21/R/3 | Direct Receipts | 4,380 | Select activity nature | ||||||||||
14/11/2020 | OWN/2020-21/R/4 | Direct Receipts | 3,360 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:59:23 PM. |